Jacksonville Public Libraries Foundation Inc
- Assets
- $3.7m
- Revenue
- $301.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Jacksonville, FL
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 59-2836110
Organization Overview
Jacksonville Public Libraries Foundation Inc is located in Jacksonville, FL. The organization was established in 1987. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Public Libraries Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jacksonville Public Libraries Foundation Inc generated $301.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $210.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE JACKSONVILLE PUBLIC LIBRARY FOUNDATION IS TO PROVIDE PRIVATE SUPPORT AND PUBLIC VISIBILITY FOR THE JACKSONVILLE PUBLIC LIBRARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED FUNDING FOR PROGRAMS AND SERVICES ABOVE AND BEYOND TAXPAYERS SUPPORT FOR THE JACKSONVILLE LIBRARY SYSTEM. THIS INCLUDES BUT IS NOT LIMITED TO FUNDING FOR BOOKS, COMPUTER SOFTWARE, AND OTHER MATERIALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Milliron Board Member | OfficerTrustee | 1 | $0 |
Kathy Mcilvaine Board Chair | OfficerTrustee | 1 | $0 |
Patrick Leddy Treasurer | OfficerTrustee | 1 | $0 |
Julia Davis Board Member | Trustee | 1 | $0 |
Julia Stroud Board Member | Trustee | 1 | $0 |
Sofia Evangelista Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,065 |
| Total Program Service Revenue | $0 |
| Investment income | $62,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,851 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $128,990 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255 |
| Insurance | $2,928 |
| All other expenses | $1,165 |
| Total functional expenses | $209,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,780 |
| Savings and temporary cash investments | $736,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42 |
| Investments—publicly traded securities | $2,812,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,705,631 |
| Accounts payable and accrued expenses | $99,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,953 |
| Total liabilities | $203,379 |
| Net assets without donor restrictions | $892,029 |
| Net assets with donor restrictions | $2,610,223 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,705,631 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jacksonville Public Libraries Foundation Inc has recieved totaling $754.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $754 |
Endowment Analysis
| Beg. Balance | $1,676,886 |
| Earnings | $101,444 |
| Net Contributions | $10,550 |
| Other Expense | $68,034 |
| Ending Balance | $1,720,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery City-County Public Library Montgomery, AL | $626,886 | $5,061,804 |
Northwest Georgia Regional Library Dalton, GA | $1,061,647 | $2,297,011 |
Jefferson County Library Cooperative Inc Birmingham, AL | $1,409,594 | $1,323,807 |
Broward Public Library Foundation Fort Lauderdale, FL | $11,925,597 | $1,668,217 |
Maitland Public Library Inc Maitland, FL | $589,687 | $1,085,021 |
Gulf Beaches Public Library Inc Madeira Beach, FL | $1,082,309 | $515,006 |
Selma Dallas County Public Library Foundations Inc Selma, AL | $3,919,888 | $315,411 |
Greenville Butler County Public Library Greenville, AL | $388,118 | $295,721 |
Jacksonville Public Libraries Foundation Inc Jacksonville, FL | $3,705,631 | $300,978 |
Friends Of The Broward County Library Inc Fort Lauderdale, FL | $218,310 | $181,467 |
Friends Of Indian River County Library Inc Vero Beach, FL | $79,371 | $114,467 |
Friends Of The Martin County Library System Inc Stuart, FL | $842,086 | $169,442 |